Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_310522FTO_251417
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PERNAMALLUR TN-06-016-022-022/121-a
(Konamangalam) 		2906016000NRG23300520220550905 31/05/2022 venda 2906016WL016000 venda 00048 BKID0008364 1686 1686 Processed 03/06/2022 016872636 venda ()
2 PERNAMALLUR TN-06-016-022-022/132-A
(Konamangalam) 		2906016000NRG23300520220550912 31/05/2022 Annammal 2906016WL016000 Annammal 00048 BKID0008364 1320 1320 Processed 03/06/2022 016872636 Annammal ()
3 PERNAMALLUR TN-06-016-022-022/137-A
(Konamangalam) 		2906016000NRG23300520220550915 31/05/2022 Ramachandiran 2906016WL016000 Ramachandiran 00048 BKID0008364 1686 1686 Processed 03/06/2022 016872636 Ramachandiran ()
4 PERNAMALLUR TN-06-016-022-022/150-A
(Konamangalam) 		2906016000NRG23300520220550921 31/05/2022 Sasikala 2906016WL016000 Sasikala 00048 BKID0008364 1320 1320 Processed 03/06/2022 016872636 Sasikala ()
5 PERNAMALLUR TN-06-016-022-022/317-A
(Konamangalam) 		2906016000NRG23300520220550923 31/05/2022 Poongavanam 2906016WL016000 Poongavanam 00048 BKID0008364 1686 1686 Processed 03/06/2022 016872636 Poongavanam ()
6 PERNAMALLUR TN-06-016-022-022/318-A
(Konamangalam) 		2906016000NRG23300520220550924 31/05/2022 Jayaraman 2906016WL016000 Jayaraman 00048 BKID0008364 1320 1320 Processed 03/06/2022 016872636 Jayaraman ()
7 PERNAMALLUR TN-06-016-022-022/87-a
(Konamangalam) 		2906016000NRG23300520220550927 31/05/2022 Balaji 2906016WL016000 Balaji 00048 BKID0008364 1686 1686 Processed 03/06/2022 016872636 Balaji ()
8 PERNAMALLUR TN-06-016-022-022/97-a
(Konamangalam) 		2906016000NRG23300520220550934 31/05/2022 Santhiya 2906016WL016000 Santhiya 00048 BKID0008364 1100 1100 Processed 03/06/2022 016872636 Santhiya ()
SubTotal 11804 11804
9 PERNAMALLUR TN-06-016-022-022/319-A
(Konamangalam) 		2906016000NRG23300520220550925 31/05/2022 Indirani 2906016WL016000 Indirani 00468 UBIN0533327 1320 1320 Processed 03/06/2022 016872636 Indirani ()
SubTotal 1320 1320
Total 13124 13124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_310522FTO_251417 Bank of India BKID0008364 NAMATHODU 11804
2 PERNAMALLUR TN2906016_310522FTO_251417 Union Bank of India UBIN0533327 CHETPUT 1320

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